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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 965 | 990 | 1,103 | 1,506 | 1,848 |
Employee Benefits | 28 | 30 | 23 | 38 | 15 |
Operating Expenses | 163 | 196 | 218 | 465 | 175 |
TOTAL | 1,156 | 1,215 | 1,344 | 2,010 | 2,038 |
FY2015 Spending Category Chart